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CUI: 23159618 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EXCLUSIV INTERLINE SRL

Registered: 01.02.2008 LIVIU REBREANU, 46-58 https://www.e-licitatie.ro

Total revenue

4.21 Mn.

13 client authorities · paid between 2020 and 2026

Direct purchases

410,570 RON

30 purchases

Offline purchases

2,271 RON

2 purchases

Tenders

3.79 Mn.

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.0%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 5,831 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01016 CUI: 32537534 —— 2,399,500 2,399,500 57.0% 0.7% 1 2025
UNITATEA MILITARA NR01836 CUI: 27036839 124,188 — 1,395,000 1,519,188 36.1% 0.0% 2 2023
LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 121,740 —— 121,740 2.9% 3.5% 4 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42,602 —— 42,602 1.0% 0.0% 1 2025
GRADINITA CURCUBEUL MAGIC CUI: 29448127 40,277 1,893 — 42,170 1.0% 3.6% 11 2025–2026
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 22,862 —— 22,862 0.5% 0.2% 1 2026
COMUNA VANATORI CUI: 4393212 15,740 —— 15,740 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 12,500 —— 12,500 0.3% 0.6% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 10,396 —— 10,396 0.3% 0.0% 1 2026
GRADINITA NR 137 CUI: 27981947 10,113 —— 10,113 0.2% 0.1% 8 2026
ORASUL PREDEAL CUI: 4580423 5,348 —— 5,348 0.1% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 4,804 —— 4,804 0.1% 0.0% 1 2025
COMUNA SLOBOZIA CIORASTI CUI: 4297843 — 378 — 378 0.0% 0.0% 1 2020

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41130804 GRADINITA CURCUBEUL MAGIC CUI: 29448127 60100000-9 08.09.2026 4,096
servicii de transport
DA41048545 GRADINITA CURCUBEUL MAGIC CUI: 29448127 44613400-4 25.08.2026 362
inchiriere container maritim de stocare
DA41048660 GRADINITA CURCUBEUL MAGIC CUI: 29448127 60100000-9 25.08.2026 4,098
servicii de manipulare si transport 2 containere
DA40968804 GRADINITA NR 137 CUI: 27981947 44211100-3 13.08.2026 3,111
inchiriere container tip birou
DA40945031 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 60100000-9 05.08.2026 10,396
pachet servicii de manipulare si transport container frigorific 6m,inchiriere container frigorific 6
DA40926384 GRADINITA NR 137 CUI: 27981947 44211100-3 03.08.2026 765
inchiriere container tip birou
DA40869351 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 44613400-4 22.07.2026 8,500
container maritim 20 dv sh
DA40740556 GRADINITA NR 137 CUI: 27981947 44211100-3 02.07.2026 791
inchiriere container tip birou
DA40661767 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 98390000-3 18.06.2026 22,862
furnizare si montaj bannere
DA40569709 GRADINITA CURCUBEUL MAGIC CUI: 29448127 44613400-4 08.06.2026 961
inchiriere container maritim l6058mm,l2438mm,h2591mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659155 GRADINITA CURCUBEUL MAGIC CUI: 29448127 44613400-4 19.01.2026 1,893
chirie container depozitare
DAN1259082 COMUNA SLOBOZIA CIORASTI CUI: 4297843 24455000-8 06.04.2020 378
spray igienizant biocide pentru maini

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142505 UNITATEA MILITARA 01016 CUI: 32537534 44619000-2 28.02.2025 2,399,500
contract furnizare containere depozitare iso 20 si iso 10
CAN1111947 UNITATEA MILITARA NR01836 CUI: 27036839 44613300-3 22.09.2023 1,395,000
container tip iso-20 - in uz
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/23159618
  • /api/v1/suppliers/23159618/revenue
  • /api/v1/suppliers/23159618/scores
  • /api/v1/suppliers/23159618/benchmarks
  • /api/v1/red-flags/by-supplier/23159618
  • /api/v1/suppliers/23159618/years
  • /api/v1/suppliers/23159618/cpv
  • /api/v1/suppliers/23159618/clients
  • /api/v1/suppliers/23159618/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API